Customer Acceptance default based on Order Freight Terms ...
Oracle R12.1.3
We have a requirement to automate Contingency (Customer Acceptance) value based on Freight Terms. So if Freight Term is "Value-1" then Contingency value should be "15-Days" which then implicitly holds order line for 15 days before revenue is recognized.
We have several channels of Order Entry like EDI, External Source, Manual Orders etc. and I want to default "Customer Acceptance" using same criteria. I am facing following limitations and would appreciate if anyone can point in some direction -
1. Contingency defaults in Revenue Management does not offer option to default based on Freight Terms. There is an option to default based on custom condition but there is not documnetation that is available.